Discussion Topics

5

Pan card inoperative so demand raise

Started by praveen 22 January 2024 at 09:04

5 Replies

389 Views

RAJA P M 09:04

1

Circular / Notification that mentions disallowance of ITC - IGST invoice for intra state supplies

Started by amit kashelkar 22 January 2024 at 08:53

1 Replies

257 Views

sabyasachi mukherjee 08:53

8

Wrong balance sheet attached with GSTR 9C

Started by CA Rapunzel 21 January 2024 at 20:15

8 Replies

672 Views

sabyasachi mukherjee 20:15

8

Suitable ITR form ITR3 or ITR2

Started by Sandeep Jain 21 January 2024 at 20:09

8 Replies

346 Views

sabyasachi mukherjee 20:09

8

How to go about disclosing previously undisclosed foreign assets in Schedule FA of ITR-2?

Started by Ammoynl 21 January 2024 at 19:44

8 Replies

912 Views

Ammoynl 19:44

1

ST & LT CG setoff against carried forward LT & ST CL

Started by skin zzz 21 January 2024 at 19:11

1 Replies

307 Views

Sharath chandra 19:11

7

Can ITR U be filed here

Started by Arora 21 January 2024 at 12:29

7 Replies

532 Views

Ammoynl 12:29

5

Capital Contribution Accounting

Started by Suraj Suresh Utekar 21 January 2024 at 11:25

5 Replies

435 Views

Suraj Suresh Utekar 11:25

1

Interest on wrongly availed excess ITC

Started by Anil Gupta 21 January 2024 at 04:09

1 Replies

470 Views

CA Altamush Zafar 04:09

4

Showcause Notice for overseas income on 2014

Started by Jayakumar Lakshmanan 21 January 2024 at 00:16

4 Replies

262 Views

Jayakumar Lakshmanan 00:16

4

Tax liability on unsold goods

Started by Santosh Salvi 20 January 2024 at 21:58

4 Replies

551 Views

sabyasachi mukherjee 21:58

2

TDS interest Payment due to late payment of TDS

Started by Pradnya 20 January 2024 at 18:46

2 Replies

482 Views

jacinthamary 18:46

6

Itc reversal on personal jewellery

Started by mohammad tarique sohail 20 January 2024 at 17:28

6 Replies

383 Views

RAJA P M 17:28

2

PTEC for Charitable Trust in Maharashtra

Started by Amol Pawar 20 January 2024 at 16:14

2 Replies

1604 Views

SATISH JADHAV 16:14

5

Adjustment of ITC .

Started by tarun kumar 20 January 2024 at 14:58

5 Replies

385 Views

RAJA P M 14:58

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Pan card inoperative so demand raise

Circular / Notification that mentions disallowance of ITC - IGST invoice for intra state supplies

Wrong balance sheet attached with GSTR 9C

Suitable ITR form ITR3 or ITR2

How to go about disclosing previously undisclosed foreign assets in Schedule FA of ITR-2?

ST & LT CG setoff against carried forward LT & ST CL

Can ITR U be filed here

Capital Contribution Accounting

Interest on wrongly availed excess ITC

Showcause Notice for overseas income on 2014

Tax liability on unsold goods

TDS interest Payment due to late payment of TDS

Itc reversal on personal jewellery

PTEC for Charitable Trust in Maharashtra

Adjustment of ITC .

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